Program Administration
Schedules
TAFS: 016-0172 /2022 - Program Administration
Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1100 | BA: Disc: Appropriation | Line added | $112,934,000.00 | |||
1101 | BA: Disc: Appropriation (special or trust fund) | Line added | ||||
1120 | BA: Disc: Approps transferred to other accounts | Line added | ||||
1130 | BA: Disc: Appropriations permanently reduced | Line added | ||||
1173 | BA: Disc: Advance appropriations transferred from other accounts | Line added | ||||
1176 | BA: Disc: Adv approps antic nonexpend trans net | Line added | ||||
1700 | 1 | BA: Disc: Spending auth: Collected (UTF) | $24,988,741.00 | |||
1700 | 2 | BA: Disc: Spending auth: Collected (Reimbursable) | See footnotes below | $751,978.00 | ||
Footnotes for line 1700 (2) (Previous): | B1: Actual and anticipated reimbursement through September 30, 2022. | |||||
1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) | $26,492,259.00 | |||
1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $3,743,048.00 | See footnotes below | $3,009,856.00 | |
Footnotes for line 1740 (2) (Previous): | B1: Actual and anticipated reimbursement through September 30, 2022. | |||||
1920 | Total budgetary resources avail (disc. and mand.) | $3,743,048.00 | $168,176,834.00 | |||
6001 | Category A -- 1st quarter | $61,288,813.00 | ||||
6002 | Category A -- 2nd quarter | $24,382,849.00 | ||||
6003 | Category A -- 3rd quarter | $40,812,338.00 | ||||
6004 | Category A -- 4th quarter | $37,931,000.00 | ||||
6011 | Reimbursable Program | $3,743,048.00 | $3,761,834.00 | |||
6190 | Total budgetary resources available | $3,743,048.00 | See footnotes below | $168,176,834.00 | ||
Footnotes for line 6190 (Previous): | A1: In addition to the amounts apportioned above, this account will also receive funds under a continuing resolution for FY 2022. | |||||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
No footnotes available.
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
Number | Text |
---|---|
A1 | In addition to the amounts apportioned above, this account will also receive funds under a continuing resolution for FY 2022. |
B1 | Actual and anticipated reimbursement through September 30, 2022. |
Notes about this page
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